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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. See products & pricing →

Finances — FY 2025

IL Comptroller

Total Revenuei

$3.4M
+9.9%YoY

Total Expenditurei

$3.3M
-7.9%YoY

Property Tax Revenuei

$39K
1.2%of revenue

Revenue vs Expenditurei

$3.4M
$3.3M
Revenue
Expenditure
+$106K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-1.3%103.5%$3.5M
Local Revenues
+10.3%92.2%$3.2M
Real Property Taxes and Assessments
+17.7%40.1%$1.4M
Charges for Services
+10.3%25.4%$870K
Sales and Use Tax
-1.2%18.2%$624K
State Aid
-2.9%6.1%$207K
Use and Sale of Property
+11.6%4.8%$165K
Other Sources
-74.8%3.5%$120K
Other Local Revenues
-1.6%2.3%$78K
Federal Aid
+48%1.8%$60K
Other Non-Property Taxes
-2.5%1.2%$39K
Other Real Property Tax Items
-8%0.1%$4K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-15.7%103.6%$3.4M
Transportation
-24.6%34.9%$1.2M
Utilities
+0.4%21.1%$700K
General Government
+11.6%13.2%$437K
Employee Benefits
+16.2%11.9%$393K
Sanitation
-5.2%9.7%$321K
Debt Service
+1.4%4.2%$140K
Other Uses
-74.8%3.6%$120K
Public Safety
+7.1%2.2%$72K
Community Services
-2.7%2.1%$71K
Culture and Recreation
+22.4%0.7%$24K
Health
+0%0%$100